Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$424,123
Contributions
90%
Fundraising Events
8%
Other
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$152,004
Other
38%
Salaries & Benefits
36%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$33,311
$379,943
+1041%
Government Grants
$0
$0
-
Fundraising Events
$13,461
$31,855
+137%
Program Services
$14,081
$0
-100%
Membership Dues
$0
$0
-
Investments
$210
$832
+296%
Other
-$3,780
$11,493
-404%
Total Revenues
$57,283
$424,123
+640%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,754
$55,377
+30%
Fees to Service Providers
$4,330
$11,936
+176%
Advertising & Promotion
$0
$3,744
-
Offices, Occupancy & IT
$9,088
$19,222
+112%
Interest
$0
$0
-
Depreciation
$0
$4,354
-
Other
$31,343
$57,371
+83%
Total Expenses
$87,515
$152,004
+74%
Net income
2024
2025
Change
Net income
-$30,232
+$272,119
-1000%
Functional Expenses
Summary
2024
2025
Change
Program
-
$66,869
-
Admin
-
$75,288
-
Fundraising
-
$9,847
-
Total Expenses
$87,515
$152,004
+74%